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沈陽市2020年區級組織概算 |
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🐷juesuanqiye：xianshisongjiangqurencaidebaozhangjigou |
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文件名 |
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yi、quanzebumentongchangquanze |
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二、單位設備安裝 |
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三、形容詞定義 |
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si、zhengfubumenfeiyongzaibianzhengming |
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五、相關部門決算表 |
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1. 2020niandanweibumencaihuichurucaizhengyusuanzongbiao |
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2. 2020nianzhinengbumenshourushuipingyusuanbiaozongbiao |
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🌺 3. 2020nianbumennaizhimeiyiweiyuangongjiaoyuzhichugaiyusuanzongbiao |
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4. 2020nianxiangguanbumencaizhengtingjuankuankaizhigaisuanzongbiao |
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📖 5. 2020nianbufenpingchanggongzhongxiangmufeiyongbochujibengongnengjinxingfenleixiangmufeiyongbiao |
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ღ 6. 2020niantuanduizhengfubumenxingjijin、qihuo、xianhuo、weipangusuanjiaoyuzhichunenglifenweigusuanbiao |
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♋ 7. 2020nianbumensidegonggongxingjuesuanbiaojibenshangxingzhichubumenjuesuanbiaoshihuifenjijuesuanbiaobiao |
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🌞 8. 2020niantuandui“sangong”zhuanxianglaowufeihejiguanshiyedanweidiannaoyunxingzhuanxianglaowufeixiangmuyusuanbiao |
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liu、qitadexiangguandeqingkuangchanshu |
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滬市松江區專業人才服務的公司大部分工作職責 |
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本機構基本職責范圍下面的： |
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ꦉ（1）tigongjieanwoqu《wuhanshichangzhuzheng》quderenbianchengwuhanchangzhuhujitianbaobenzhigongzuo。 （2）fuzashouliwoquqiyedekejirencaihujiejinzhushenbangongzuo。 （3）danrenshenliwoquzhongxiaoxingqiyezhong《shenyangshizhuzaizheng》suoyourendejifentianbaoshiye。 （4）chengdanzerenbenquhujieliudongliangzhuanyederencaiheyinjinderencaizhuanyederencaidebingyuanshirenshidanganzhenglixitonghebaozhangdegongzuo。 （5）weidangancunfangtuoguanjiamengzaiqurencaikudefuwuzhiliangzixunzhongxinderenshutigongshujuchuguoliuxue（jing）dengzhengshendefuwuzhiliang。 （6）chujuderencaicaibaorenshidanganhechengxinweibenxiaoxigongneng。 （7）quanquanfuzexubanshiyeqiyedanweiqiyedanweipinqinghetongshuzhuce。 （8）beirencaigonggeiyuxuqiufuqiliangrennengtigongpeizhidangongzuo。 （9）fuzabenqukejirenyuangongxuxunxideshoulu、shouji、zhucun、tuisongheguwenbangong。 （10）weiweixianjiguan、xingyefanggeichurenshixingzhengfuwuzhiliangfuwuzhiliangqituoguanherencaiyinjinpaiqianyuangongfuwuzhiliang。 （11）gongyingrencaidecepingfuwuxiangmu。 （12）weixiaoyuanjieyejiushengdailaiqiuyepingjiabiaodefuwu。 （13）zerenrenzhengfubumenshiyeyouchengchangjiabianwaigongshangbaoxianzhedekongzhiheduishehuixingmianxiangshehuibiyecaozuo。 （14）tigongoumeiguojiarenlaihuashangbankezhengshenqingzhuceheshenling。 （15）jinxingtaigangaogongzuoyuanxueshengjiuyezhengshenqingxubanhexuban。 （16）quanquanfuzebenquyingongyuanchurenxuexipeizhen、gongzhixuexipeizhen、tedingdeyewuxuexipeizhenhefeiquanrizhixuexipeizhendezuzhizhidingyigehexingzhengjiandufangfa。 （17）bangzhuxiangguandeyingwenxiangguanbumengaohaojishuxingzhuanyejishuxingzhezhuanyejishuzhiwupingshenyijiandefuzhuxingkaoshidebenzhigongzuo。 （18）ducuguangyubufengaohaoquanshigegejishujishuxiangguanrenyuanjidujichujiaoyudeshixingchulihejianxiuyewu。 （19）zerenbenquguojiadifanggongwuyuanchuguolvyou（jing）peixunkedejinxing、deguanligongxueyuanzuo。 （20）danrenqujiseodeyouxiurencaizhidudebaokaoheyewubanli。 （21）chengbanfangguanlizhejiaobandebiedeshiqing。 𒈔 |
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沈陽市松江區人員的服務平臺公司設制 |
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shenyangshisongjiangquderencaigongnengxuexiaosheyouqigexiaoshoutuandui，ji： 🦩（yi） tongyongdefuwuyike：danfushouanbenqupinpaizhong《hangzhoushizhuzaizheng》zhiyourendejifenwangshangshenbaodegongzuorenwu；qitahaiwairen：danfuqitahaiwairenlaihuadegongzuorenwuyunxu、zhuzaizhengbzhengdengqingqiudeyushendegongzuorenwu; 𝓰（er） fuwuguanlixingfuwuguanlierke：quanquantigongjieanbenqu《tianjinshishishenghuozheng》chiyongrenzhuanbantianjinshichangzhurenkoubanlihukourendingnashuiyunzuozhong；quanquantigongjieanbenqugongyeqiyedejinrongrencaihujiehuopirendingnashuiyunzuozhong； ♕（san） renshigerenziliaojingyingke：zhuguanbenquhukouwailiujinengyouzhigaoduanrencaidejinzhuheyinrujinengyouzhigaoduanrencaidejinzhuderenshirenshigerenziliaojingyingheanquanyewurenwu；weirenshigerenziliaotuoguanzhongzaiqujinengyouzhigaoduanrencaidejinzhuanquanyewuzhongjishurenyuanzuoweichuguolvyou（jing）dengzhengshenanquanyewu；zuoweijinengyouzhigaoduanrencaidejinzhucaibaorenshigerenziliaoheyinrujinengyouzhigaoduanrencaidejinzhuzikaoxuelixueweixinxinxixinyuanquanyewu；zhuguandaibanxingyegongsidepinqinghetongshuomingbaobei； 🍰（si） bianwaiyongrenguanliyunzuoke：xingweididiaocaigonggeiliangzhegeiyushoujipeizhijingzhundefuwubaozhang：quanquankaizhanbenquderencaikuxuqiulianggerenxinxidechuli、zhengti、fangzhi、fenxianghezixunyunzuo；weiguojiaguojiajiguan、qiqiyebumengeiyurenshizuoyeyunyinghederencaikupaiwangjingzhundefuwubaozhang；weixuexiaobiyezhengshushenggeiyudaxueshengjiuyezhidingfanganjingzhundefuwubaozhang；quanquankaizhanguojiaguojiajiguanqiyebumenbianwaiyongrenzhuanyerenyuanduizhongguoshehuigongkaijiandupinqingyunzuo； 🌌（wu） renlizhidaokechengjiaoliugoutongke：fuzabenquguojiashiyedanweizhechurenzhidaokecheng、xianzhizhidaokecheng、bangzhuyewulingyuzhidaokechenghezairenwuzhongzhidaokechengdetuanduishixingheanquanjianguanxitongfangfaxitong；fuzafeigongshangjiaheshichangtuanduidekaopunenglishuipingkaopuzhuanzhujishugongyizhichengwangshangshenbaodexiangxunheshenpiyewurenwu；shouquanweituoyouguanjigoubanhaodekaopunenglishuipingzhekaopuzhuanzhujishugongyizhichengzhichengshenbaodebangzhujiakaorenwu；shouquanweituoyouguanjigoubanhaowoqujidaleidekaopunenglishuipingzhezaicijiaodaodeshixing、fangfaxitongheshenherenwu；fuzabenquguojiashiyedanweizhechuguolvyou（jing）zhidaokechengdetuandui、fangfaxitongrenwu； （liu） difangzhengcexingchanpinke：chengjieshoulisongjiangqu“1+10”kejirenyuanguojiazhengce； 🌸（qi） jichuxingguanlizhiduke：chengjiejidirenshibu、caihui、xingzhenghouqindengxiangguanlianshiqing；chengjieyubieyuanxiao、budehudongjiaoliuxiediaodegongzuoshiqing。 |
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動詞講解 |
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🐻 （yi）tongchangbochuchengbenfeiyong：shiqujichengbenfeiyongzhuguanyewudanweibumenjiyewudanweilishuchengbenfeiyongyewudanweiweifuwubaozhangqijigouputongyunxingyewu、shunliwanchengrichangrenheyewurenheerzhidingdenianzhongtongchangbochudasuan，qizhongbaokuoshizijintouruhegonggongzijintouruduotaifen。 |
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💦 （er）dexiangmuqitafuchufeiyong：shiqujifeiyongjinglizhulikeshijijingjileixingfeiyongzhengfububumenweishixianxingzhengjiguanzerenzeren、zijishiyequshizuizhongduifanghuozhengfubuqushiquanqiuzhanlve、xiangguanzuizhongduifang，zaichabuduoqitafuchurenzhinenglizhidingdedisijiduqitafuchujihuafangan。 |
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﷽ （san）“sangong”shiyefei：shiyuqujicaizhengxingzijinyoushiyefeilingbozhijieguanxidetuanduihuanyoubuxiacaizhengxingcaizhengyusuandededanweizaishiyongqujicaizhengxingzijinfukuanfenpeideyingongchujinglvyou（jing）fei、deguojiaguojiayingongjiedaiyingsonghuodongcheliazulinfeijidiannaozhengchangyunxingfei、deguojiaguojiayingongjiedaiyingsonghuodongkefufei。zaizhedangzhong：yingongchujinglvyou（jing）feizhongdianfenpeidedanweijibuxiacaizhengxingcaizhengyusuandededanweirenshidedeguojiajinmeitihezuogoutongjiaoliuxinxi、bijiaozhongyaochuangyexiangmutanpan、oumeideguojiajinengjinengpeixunxuexijinxiudengdedeguojiajinlvfei、oumeideguojiashenghuichengshijianchuxingxianfei、sushefei、yunzuocanfei、jinengjinengpeixunfei、gongzafeidengjingfeijingfeishouruzhichu；deguojiaguojiayingongjiedaiyingsonghuodongkefufeizhongdianfenpeiquanzhongguoxingkaopukuodahuiyi、deguojiabijiaozhongyaoxiangguanzhengcediaoyanzu、zhuandingjianchabaogaojiqiwaishituanzukefugoutongjiaoliuxinxidengwanchengdeguojiaguojiayingongjiedaiyingsonghuodonghuojijikaizhandiaoyanjinrongyewuxuyaosushefei、chuxingxianfei、yunzuocanfeidengjingfeijingfeishouruzhichu；deguojiaguojiayingongjiedaiyingsonghuodongcheliazulinfeijidiannaozhengchangyunxingfeizhongdianfenpeizaibianneideguojiaguojiayingongjiedaiyingsonghuodongcheliadebaofeineironggengxin，jiqiyongdaofenpeixiaofangtongdaoyingongchalvfei、deguojiaguojiayingongjiedaiyingsonghuodongwendanggenghuan、changguiyunzuojijikaizhandiaoyandengxuyaodeguojiaguojiayingongjiedaiyingsonghuodongcheliaqitiranliaofei、weixiufuwufei、guozhandianzifei、baozhangfeidengjingfeijingfeishouruzhichu。 |
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💃 （si）weixianjiguangongzuozhuanxiangzijin：zhixingzhengsusongbiaozhunhecanzhaowugongwujiedaiyuanfajianguandeshiyefazhanbiaozhuncaiyongyinggaifuwuxingyusuanbiaocaiwubofunidingdegenbenhuafeizhongdetaizhanggongyongzhuanxiangzijinhuafei。 |
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2020年東莞市松江區人才的精準服務網點項目預算事業編說明怎么寫 |
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🙈 2020nian，songjiangquqiyerencaigongnengxinzhonggongchengyusuanhuafeizongzhiwei1908.15wandedaxie，zhishao：guokubofujiaoyuzhichuchengbenyusuan1908.15wankuairenminbi。caizhengfuchushenpifuchucaizhengyujuesuanzhong，changjianfuwuxingcaizhengyujuesuanshenpifuchucaizhengyujuesuan1908.15duowanyuan，quzhengfuxingzhaijuanfukuanhuafeiyujuesuan0wan，wuguojiagutouzijijinqiyejingyinggaisuanbuxuyaojuankuanzhunbeidegaisuan。buxuyaojuankuanxingzhichuhexinyouxineirongxiangxi： |
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𝄹 1. “xiangguanrenliziziyuanliangheshidaifuwubaozhangguanlifangfashiwuguanlifeiyongzhichu ”kemu1493.52wanmeiyuan，dabufenyongzaiqiyeyuangonggongsishehuifulijiduigerenjiatingchengyuanshibuzhufeiheshangpinxinxibaozhangshourukaizhigezhongneirongshourukaizhi。 |
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🤡 2. “chuangyexingyelituixiuzhi”xueke3.2jiqianyuan，zhongdianzaiyanglaorenqundefafulibingqieyanglaorenqundeshenghuofeiyongzhichu 。 |
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ꦍ3. “jigoushiyeshangdededanweihexinshehuiyanglaorenshoubaoxiannafeifeiyongzhichu ”timu162.5sanwanyuan，jibenyongdaojiliangdanweiqiyezhiyuandeyanglaorenshoubaoxianjiaonafeiyongshouruzhichu。
🔥4.“zhengfujiguanshiyejicengdanweizhuanyenianjinjifeixingzhichu”zhuanyekemu81.2liuwanyuan，guanjianyonglaiqishiyedanweigongzuorenyuanzhiyedenianjinfeiyong。
5.“shiyexinjiguandanweiyiliaoweisheng”kecheng96.55wanyuan，zhuyizhuyaoyongyuyuanxiaojiguanrenyuanzhenliaobaozhangzongzhichu。
6.“fangwushebaogongjijin”kemubi71.1shiwanyuan，dabufenshiyongdedanweiyingyeyuangerengongjijinzhichufeiyong。
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2020年機關單位財務會計開支概算總表 |
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jianzhibufen：dongguanshisongjiangqukejirencaitiexingongzuozhanzhan |
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基層單位：元 |
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上年薪資 |
本年度教育支出 |
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產品 |
成本預算數 |
頂目 |
費用預算數 |
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自動求和 |
主要收入支出 |
工程收入支出 |
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人數經費預算 |
共公專項經費 |
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yi、caizhengjushenpixinzishouru |
19081464.74 |
一、 |
shenghuoyouxiaobaozhanglehejiuyejihuifuchu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. dabufengongtonggaisuancaili |
19081416.74 |
二、 |
qingjieweishengweishengzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. quzhengfuxingguquanjijin |
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三、 |
自建房服務結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、jiaoyushiyeshourushuiping |
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san、qiyefazhanqiyeyunyingchuangshou |
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四、其余凈收入 |
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納入合計 |
19081464.74 |
結余合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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🐻2020nianbendanweijingshourufeiyongyusuan1908.15baiwanyuan，bibennianzengduo/410.09wankuairenminbi，dezengchang27.38%，guanjianxianxiangshibansuikaoshengshangsheng；kaizhigaiyusuan1908.15wankuai，bibennianjiaju/410.09wanyuanzuoyou，zengchange/27.38%，zhuyigenbenyuanyinshiyinweiderenyuanzenggao。 |
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2020年機關單位收入水平預決算總表 |
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bianzhishukeshi：zhongqingshisongjiangqurencaidechanpinzhongxindian |
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企業：元 |
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的項目 |
使收入預決算 |
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gongnengjianleibieguanlifeiyongshangpinbianhao |
gongnengxinghuafenhuijikemumingzi |
預估合計 |
財政局捐款工資收入 |
衛生事業盈利 |
教育事業標準 |
另一凈收入 |
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類 |
款 |
項 |
銷售薪資收入 |
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208 |
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shidaizhiliangbaozhanghejiuyejihuibochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
|
renweiziyuanyingwenheshehuifazhandanbaoguanlifangfashiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
99 |
gezhongrenziziyuanliangheshejiaobaozhengdeguanliyewukaizhi |
14,935,238.72 |
14,935,238.72 |
|
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0.00 |
|
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|
208 |
05 |
|
xingzhengshiwuchuangyegongsiyiyangfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業標準離辭職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyeyouchengyuanxiaodazhishequshehuiyanglaobaoxiangongsijifeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyegongsidedezhiyenianjinwangshangjiaofeixingzhichu |
812,674.77 |
812,674.77 |
|
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0.00 |
|
|
|
210 |
|
|
干凈衛生正常結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
|
xingzhengchushiyexingyeyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
行業組織醫療衛生 |
965,051.29 |
965,051.29 |
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0.00 |
|
|
|
221 |
|
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自建房安全保障開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
自建房變革開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
往房公積金貸款 |
711,090.42 |
711,090.42 |
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|
0.00 |
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：xingyeshishouyiyuxingyechangjiashengchanjingyingshishouyiqingshougongzhizuotianbiaobingbiangengjiazongjiage |
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2020年的單位費用概算總表 |
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yaozhidingjianguanbumen：shanghaishisongjiangqurenfuwuyugongsi |
基層單位：元 |
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業務 |
撥出費用預算 |
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jinengdengjifenleitimubiaoshihao |
技能類別課程各稱 |
合計數 |
常規收入支出 |
活動花費 |
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類 |
款 |
項 |
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208 |
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shehuishenghuofuwubaozhanghezhaogongzuokaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
208 |
01 |
|
rengongrenlideziyuanheshehuigejiehouqinbaozhangguanlifangfagonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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208 |
01 |
99 |
mouxielaodonglicailiaoheshehuideqieshibaozhangguankongshiwuguanlizhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusonggongzuofangyanglaofuwushouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjicengdanweililixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaoshiyeyouchengyuanxiaojibenxingyiyangtiannianbaoxianxingyefufeijingfeizhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongfangxinzhiyenianjinfukuanjieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyegongzuodanweiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上方醫療機構 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房保障措施花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjiaoyutizhigaigejieyu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
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|
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|
|
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|
|
2020年機關單位財政資金補貼款收入支出表工程預算總表 |
|
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|
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|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen：nanjingshisongjiangqukejirencaitiexinfuwuguanlizhongxin |
|
|
組織：元 |
|
|||
|
|
財政資金撥付薪資 |
民政補貼款性支出 |
|
|||||
|
|
的項目 |
預決算數 |
項目流程 |
總計 |
大部分公開項目預算 |
zhengfubuxingjijintouzigusuan |
|
|
|
|
yi、changjiangongtongyujuesuanxianjin |
19081464.74 |
一、 |
shehuixingjibenbaozhanghezhaogongzuofeiyongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfubuxingjijintouzi |
|
二、 |
qingjieweishengyingyangjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
公寓房切實保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
薪資總結 |
19081464.74 |
費用合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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2020年組織一樣服務性項目項目預算費用支出 功能鍵的分類項目項目預算表 |
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|
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|
|
|
|
|
|
|
|
|
bianzhijianguanbumen：foshanshisongjiangqujinrongrencaifuwuguanlijigou |
基層單位：元 |
|
|||||
|
|
好項目 |
tongchangqingkuangtongyongchengbenyusuanbochu |
|
|||||
|
|
gongyongfenleiguanlihuijikemushangpindaima |
mokuaifenleibiezhuanyekemuyingwenmingcheng |
預估合計 |
常規結余 |
好項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhengheqiuyexingzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlichengbenhuanjingziyuanheshehuihuadanbaobiaozhunhuaguanlixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherenshiwangluoziyuanheshehuixingbaohuguanlixitongshiwuguanlizhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyezuzhiyanglaoshenghuojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuoqigongwuyuanlituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweishiyejiguandanweiguanjianyanglaofuwurenshenxiannafeishouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijishiyegongsizijishiyegongsiwangluozhiyenianjinshoujijiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生學穩定經費支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyegongzuodanweiyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyeyuanxiaoyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
個人住房保險開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改制性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
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|
2020年方當地政府性私募基金預算表表結余功能表細分預算表表表 |
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|
|
guihuadanweibumen：foshanshisongjiangqukejirencaitiexinfuwuzhongjian |
計量單位：元 |
|
|||||
|
|
工程項目 |
yizhengfuxingjijintouziyusuanbiaoxingzhichu |
|
|||||
|
|
nenglifenleizhenglitimubianxiedaima |
xiaoguodingyiguanlifeiyongmingzi |
預估合計 |
最基本性支出 |
業務性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司一般的公開概預決算總體性支出機構概預決算經濟發展總類概預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：jinanshisongjiangqugaoxiaobiyeshengbaozhangzhongdian |
方：元 |
|
||||
|
|
項目 |
sidegongyongchengbenyusuanguanjianzongzhichu |
|
||||
|
|
jingjishihuizongleixiangmushuzi |
shehuijingjijinxingfenleikemumingzidaquan |
累計 |
工作員事業費 |
通用專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司發福利結余 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常員工工資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評工薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyexingongsidejibenxingyanglaorenshoubaoxianrenshoubaoxianjiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專職年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gangweiyibanyiliaobaozhangjiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
mougeshehuidebaozhangcuoshijiaonafeiyong |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mouxiedexinziyuangongfulijieyu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhechanpinzhichufeiyong |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
企業辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租借費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
多媒體費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為業務領域費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會資金投入 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
好處費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
別交通線材料費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitachanpinhefuwujiaoyuzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenzhanghuherenjiadejintie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduitarenhejiaoyushenghuodebutieqitazhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資產管理性費用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公機械新購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinwuxianwangluojixiaoruanjianxingouyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”勞務費和機構作業勞務費費用表 |
|
||||||
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|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：suzhoushisongjiangqujinrongrencaifuwujigou |
|
標準:來萬 |
|
||||
|
|
2020nian“sangong”jiedaifeichengbenyusuanshu |
2020nianxingzhengdanweidiannaoyunxingjingfeiyusuanbiaoyusuanbiaoshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
因公接受費 |
gongwuhuodonggongwuchegouzhifeijijinxingfei |
|
|||
|
|
小計 |
租賃費費 |
工作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
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|
相關聯事情解釋 |
|
|
|
|
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|
|
yi、2020nian“sangong”jingfeizhichugaisuanqingkuangxiachanshu |
|
|
|
🔴 2020nian“sangong”jingfeizhichugaiyusuanshuwei0.4yuwanyuan，yu2019nianyutongbizengjia。zhelimian： |
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|
（yi）yingongchujing（jing）fei0duowanyuan，bi2019niangusuancengjia（jiandi）0wankuai，yibanyinsushiwuchuguolvyoubuzhi。 |
|
|
|
🥀（er）yingongsichexiangyouliang0liang，yingongchuxingyongchexingoujizhixingfei0qianyuan，bi2019nianjuesuantianjia（bianshao）0laiwan，zhuyaodeyuanyinfenxishiwuyingongcheliangzulin。 |
|
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|
（san）guojiagongwujiedaifei0.4shiwan。yu2019niangusuanchabuduo。 |
|
|
|
er、jiguanshiyedanweidiannaoyunxingjinfeiyujuesuan |
|
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|
bengongsiguisuanguanzuoyejinfei。 |
|
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|
san、zhenzhengfucaigouxiangmuliuchengqianti |
|
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|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2020banniandubenqiyedanweiguojiacaigouliuchengxiangmuyusuan67.27qianyuan，zhedangzhong：shigongkaizhaobiaoguanliwuhuogaiyusuan67.27shangwanyuan、guojiaqiyecaigoushigonggongchengyusuan0wanyuyuan、xianzhengfuhuishoufuwuguanlifeiyongyusuan0wankuairenminbi。 |
|
|
|
ꦗ 2020nianbendanweizhenduixianyuzhizaoyeqiyeliuxianrenminzhengfuzhaobiaocaigouchanpinjuesuandae67.27wanmeiyuan，geju，liuchugeixiaoxingdeheweixingkehudezhengfubucaigouguanlixinxiangmugusuanwei40.36wanyuyuan。 |
|
|
|
si、jixiaopingjiazuizhongmubiaoshelizhuangtai |
|
|
|
𝔍 2020benniandu，bengongsidebianbaojixiaokaohezhidingmubiaodegongchengxiangmugong6ge，baohanhuodonggusuanchengben121.65wanyuanzuoyou。 |
|
|
|
fuchanpinshenbaobiao（shenruchanpinku--【chengbenyusuanpinpaiyejikaoheshenqing】heshibaocunshujuziliao） |
|
松江區的人才產品學校系統短信系統開發建設頂目接待費的情況講解 |
|
|
|
一、頂目慨述 |
|
🅺1. loupantupianbeijing：“g60rencaimiaozhiche”（tengxunweixinminzhonghao）rencaidechuanrufuwuzhiliangpintaichuangyexiangmugoujianbaokuoneirongbaokuohangai：ren 🀅caizhengcexing、baozhangzhidaoyijian、qiyerenlipeiyu、qiyerenliduihuanjifen、qiyerenliqueding、weixinyonghujishouquanguanlifangfafangfaguanlifangfafangfa、bijiguanlifangfafangfa、qqxiaoxizhongdian。 ꦯ2. haoxiangmukailidexiangyingxing：weiquanfangfakeyidanhuasongjiangquzhuanyekejirenyuanjierubaozhangxitong，buwenzhuanyekejirenyuanbaozhangjushi，licusongjiangqu ❀jingjixingbaochiwendingkuaixiejingjifazhan，qurenshejujijicanyuyouxuhuatuijinkaopuseodeyouxiurenchuanruzuozuoye，choubeirenweizichengbenshiyangde，fazhanrenweizichengbenxinxiku，jianligengduohenxiagongfudekaopuseodeyouxiurenchuanruzuozuoyedepingtai，fazhangouyouxiaokeyirongnaguanlijibenyaosukaopuseodeyouxiuren、degaojinengkaopuseodeyouxiuren、zeyenanduzhedengchangjianzeyeguileideshixing、kaiguan、youxuhuaderenweizichengbenshiyangde。yifeiyinglixingxingchanpindingwei、zhengfubumaifuwuguanlizhiliangdefangfa，zhaoyindangjinshehuipinzhirenweizichengbenfangchanzhongjiexuexiaoqianyue，qiaoyongqibumenhekaopuseodeyouxiurenhuoqudefangshiyouquedian，weizhongxiaoxingqiyeheyingpingongzuozhenengtigongtesehua、kaopuhuaquanmian zeyefuwuguanlizhiliang。 |
|
二、項目確立依照 |
|
🦩 shichanyekongguimokuaihuaheshixingfangan；benquqiyeshuzihuaduchatongzhikongguiheshixingfangan；gewei、ban、judefazhanjinbukongguiheshixingfangan；《“hulianwang+renshe”2020xingdongjihuazenmexie》（renshebufa〔2016〕105hao） |
|
三、推行主要體現 |
|
youcunzaimouxiezhizideshengchanshangkaizhansheji |
|
四、落實策劃方案 |
|
𝓡weiquanfangmiantigaowangzhansongjiangqugaoduangaoxiaobiyeshengjiarubaozhangzhuangxiubiaozhun，wengugaoduangaoxiaobiyeshengbaozhangjumian，jijixiangshangtuidongsongjiangqushenghuonengbaochiwendingzuikuaifazhanqianjing，qurenshejujijixiangshanglaogutuijingaoduangaoxiaobiyeshengjiarudegongzuode，kaibanrengongshoudongcaozuoyingshicailiaolianggongxiangyingshicailiaolianggongxianglingyu，jichujibenjiansherengongshoudongcaozuoyingshicailiaolianggongxiangyingshicailiaolianggongxiangshujuku，keyongyugengshiweilaogudegaoduangaoxiaobiyeshengjiarudegongzuodedepingtai，jichujibenjiansheyaokuanyucunchuguanlicengcixinggaoduangaoxiaobiyesheng、tianfuxinggaoduangaoxiaobiyesheng、zhaogongzuonantirenyuanguanlidengdangxiazhaogongzuoguileideyizhixing、xiuguan、xitonghuaderengongshoudongcaozuoyingshicailiaolianggongxiangyingshicailiaolianggongxianglingyu。yicishangongyixingdingweixitong、xianzhengfuxuanzebaozhangwanfa，xiyinshichangjingjiyiliurengongshoudongcaozuoyingshicailiaolianggongxiangyingshicailiaolianggongxiangzhongjiangouzaoruzhujingdong，caiyongqizhiweihegaoduangaoxiaobiyeshenghuodedefangshishengji，weigongsiheyingpingongzuozhedailaishishanghua、zhuanyexinghuamianfeizhaogongzuobaozhang。 |
|
五、頒布周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、年度目標工程預算科學安排 |
|
loupanneishiyusuanbiao（yuan）: 304110 |
|
七、績效目標 |
|
𓂃touzihaogaixiangmuliuchengzongrenwu："duigaitouzihaogaixiangmuliuchengshixianyihejiqiweirenwudetouzihaogaixiangmuliuchengquanzezhianquanguanligongzuo，quanmianxinglvxinggongzuozhizejianzhujianshegongchengjiekuanhetong， baozhanggairuanjianjianzhujianshezhiliangshuipinganquanguanligongzuogaopinzhi、ruqijiaofushiyong。xiangxirenwurubiao：zhunquepaichujiguanzuogongzuorenshudegongzuozhize，shitouzihaogaixiangmuliuchengshiyongbaochiyoutiaobuwendeguankongzhishang。baozhengzhegetouzihaogaixiangmuliuchengdeshiyongjindujihuashuwancheng。baozhengruanjianshiyonggeguochengjiyihoujiejutiezhengguichengdezhiliangshuipingguanligongzuobixu。wanzhengbanguanligongzuoguifandewendangwenjiananquanguanligongzuo。 💙bennianduxiaojijieduanmubiao：dejianshehejinyibuyouhuadeyouzhiyouxiurencaijiaruanquanfuwuapp，kongzhisongjiangqudeyouzhiyouxiurencaijiarudezonghexingbubanjiyingyongruanjian，kongzhideyouzhiyouxiurencaijiaruyewufanweidequanxianwangshangpingtaibuban。 |
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鄭州市財政性支出費用大型項目績效考評制定目標 |
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(今年 ) |
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產品公司名稱 |
wuxianwangluogerenyiyuanxinxixitonghuasheji |
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新項目總總體目標 |
๊duibentouzitouzidaxingxiangmubanbuyihedangqiweiguanjiandetouzitouzidaxingxiangmuyiwuzhibiaozhunhuakongzhi，xinyilunmingquedeshigongbuchongxieyi，weichigaicaozuoshejishigongchanpinpinzhilianghao、dingqijiaofushiyong。shijishangguanjianruxiasuoshi：mingquedegexianggongzuoshangyuangongdegongzuozhize，shitouzitouzidaxingxiangmukaizhanbaochizhiduhuadeyouxiaokongzhishijian。quedingmougetouzitouzidaxingxiangmudekaizhananzhunbeilaijinxing。quedingcaozuoshejikaizhangebuzoujijuedingkeshifuheguojiaguidingdechanpinpinzhixiangyao。wanhaobiaozhundewordbiaozhunhuakongzhi。 |
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年末工作績效指標 |
🌼dajianhegengjiawanshangaoduanzhuanyerencaikuyinyongtigongfuwujiehefuwupingtai，jinxingsongjiangqugaoduanzhuanyerencaikuyinyongdejiehebanlishouxuliuchengjishiyong，jinxinggaoduanzhuanyerencaikuyinyongxiaoshouyewudefenzhonghulianwangshangbanlishouxuliucheng。 |
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轉化學習目標 |
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特一級技術指標 |
二次技術指標 |
一級招生指標 |
指標圖目的值 |
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收益計劃 |
線質量計劃
|
軟件下載交樓做完率 |
100% |
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zhuanyepeixungongzuoguihuadadaolv |
100% |
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難改順利完成率 |
100% |
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pcyingyongxitongruanjianyunzhuanjizaoqingkuangbaogao |
即使 |
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appruanjianyangaijinkuaishihou |
有效 |
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appruanjiankongzhixitongchuyanhelideqingkuang |
通過 |
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xitongjiaofangdangjijutiqingkuang |
快速 |
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感覺工作目標 |
zhongguoshehuiyinglinenglizongtimubiao |
huibudazaoleguifanqilaihuaderenlixiangguanyewugongzuoguanliguanlitizhi |
保持 |
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shitigaozijideyewuguanlixitongchengdu |
提升自己 |
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shifounenggoufazhanfuwufafangchenggonglv |
升級 |
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changxiaojizhijianguancuoshizhixingminglingyouxiaoguoxing |
行之有效 |
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youxiurencaifuwubaozhangdangjihua |
迅速 |
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jizhihuadeguanlijianquanwanshanxing |
建立健全 |
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renyuanjieruyewufanweihunheshihua |
分立式化 |
||
|
影向力對象 |
服務客戶滿意度任務 |
guanligongzuojishurenyuanrenkedu |
90% |
|
shujuhuatitongshiyonggongzuoyuanlingrenmanyidudiaocha |
90% |
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松江區的人才的服務管理基地的人才的服務管理產品專項資金環境說 |
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一、工程現狀分析 |
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ꦫ 1、huodongdahuanjing：zhoumoxiuxipinyonghui（zhoumogongyijijinpinyonghui）jixuexiaopinyong（songjiangdazhuanchenggaozhiyuanxiaopinyonghui） ♛ 2、gaixiangmuzengshedexiangyingxing：weibenqupinpaizhaoxiannacai，youhuaxitongwoqurencaiziyuanxingxingneng，licudaxuezhuanyeshengzaisongzeye |
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二、立項申請通過 |
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《rennengyuanshiyangzanxingtiaolie》、《shenyangshikejirenyuanliudongxingtiaolie》 |
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三、制定一個主導 |
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yourenlixuexiaobianwaigugongguanligongzuokexiangxiquanquanfuzeshixian。 |
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四、推行計劃書 |
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🍃 xingqiliucishangongyibiyehuiyouzhuanyerencaifuwuguanlizhongxinzhanqiantou，2020niandasuanhelianpaixingqiliupinqinghui22chang，erbendaxuechengjiaqijianxizhaopinqishihui1chang，lianhebanxuexieyidaxingxuanjiangzhaopinxinxihuizhanlansheji8changdeng。weiquanxiandechangjia、yingpinzhe、gaodengyuanxiaozhongxueshenggoujianshuangxianjiaohuanqudao，dachengziyuandehelianpaipeizi。 |
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五、開展階段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、半年度決算規劃 |
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dexiangmucengjinyujuesuan：252052yuan |
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七、考核指標 |
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chuangyexiangmuzongzhibiao：weibenqujigouzhaoxiannacai，seogaiquderencaiziyuanxinganzhuang，zengqiangdajiashengjiuyeqianjing。 🧜benniandujixiaokaohexueximubiao：zhuashizhengnianqidongzhaochengxinxiyaoqiuhuidechangshu，zhedangzhongzhuanyexiaoyuanneizhaochengxinxiyaoqiuhuiwei2ci，zhizuogongyeqiyedeyuzhaogongzuoyingpinzhehuxiangdeqiaomian，weibenqugongyeqiyedezhaoxiannacai，xitongyouhuawoqurencaishichangshoujipeizhi，youzhuyuzonghedaliuxueshengzaisongdaxueshengjiuye。 |
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東莞市民政教育支出項目流程工作績效的目標 |
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(2020年 ) |
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活動各稱 |
科技人才售后服務 |
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大型項目總對象 |
weibenqugongyeqiyezhaoxiannacai，xitongyouhuaquanguorenliziranziyuanpeizhi，liyuxuexiaoshengjiuyejihui |
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meinianjixiaokaopingjieduanmubiao |
🅰henzhuashangbannianjuxingdezhaochenghuidejushu，zhedangzhongzhongxiaoxingdaxuexiaoyuanzhaochenghuiwei2ci，jianshedanweiyuzhaogongzuoyingpinzheliangzhedeguanjiandian，weibenqudanweizhaoxiannacai，tuiguangquanshirencailiaodapei，daidongshanggaoxiaoxueshengdangzaisongjiuyejihui。 |
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細化總體目標 |
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四級完成指標 |
二次指標英文 |
兩級完成指標 |
關鍵關鍵值 |
|
生產率指標 |
數目的目標 |
xuexiaozhaopinyaoqiuhuiyiwanchenglv |
100% |
|
周未招職會結束率 |
100% |
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的質量關鍵 |
biyehuinianduxianshiqiruchangshiwanrenci |
≧8000游客量 |
|
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xiaoyuanhuodongzhaopinyaoqiuhuiquyuneiqiyecanyuhuodongshu |
320家 |
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法定期限要求 |
zhaochengxinxihuibaizhisuishixing |
即使 |
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成效個人目標 |
shidaishengtaixiaoyijieduanmubiao |
整個區專業就業率率 |
過于市最低值值 |
|
quanguojiuyechuangyelvtigaozijizhuangkuang |
提生 |
||
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shifandatongxuebiyeshengjiuye |
超出市總值值 |
||
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shifandawomenjiuyejihuilvshangshengxianzhuang |
增加 |
||
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反應力學習目標 |
滿意率度任務 |
zuixinrencaizhaopinhuijijicanyugongzuorenyuanrenkedu |
90% |
|
zhaopinyaoqiuhuizhijiecanyugongchangmanzudu |
90% |
||
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管理工作員滿足度 |
90% |
||
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changtaihuaanquanguanlizhidingmubiao |
quanshilizhilvdadajianshaotiaojian |
大大減少 |
|
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xiaoyuanrencaizhaopinshineigongyeqiyecanrushushangzhangqingkuangbaogao |
的增加 |
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松江區高校畢業生服務的服務網傳播與線上推廣產品資金投入現狀說明書 |
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一、的項目綜述 |
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1、 dexiangmuhoutai：tishengshineiyoujirencaikudezhengcedewangluoshejimian、zhidaolv 2、 dexiangmuxingbandezhongyaoxing：rangqitadegongsi、minzhongjieshaoneixiangrencaifalvfagui，tigaozijiyewuxuexixiaolv |
|
二、立項申請原則 |
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🅷《yangrenlaihuashiyepizhunchushishouce》、《jinanshiruxuanseodeyouxiurencaishenbaobendichangzhujitihukouzanxingjiqiao》、《nazhu<zhongqingshizhuzaizheng>yuangongjubanhangzhoushizhusuhukouqianyizuihaodefalvyiju》、《hangzhoushizhusuzhengjifengongzuozuihaodefalvyiju》、《songjiangqugengduoyuelaiyuekuaig60kechuangzoudaojinrongqiyerencaididaifazhandezhidingzuihaodebanfa》、《rengongchengbenfeixinximaoyishichangzanxingtiaolie》、《hangzhoushijinrongqiyerencaideliudongtiaolie》 |
|
三、方案主題 |
|
songjiangqukejirenyuanfuwuxiangmugongzuozhan |
|
四、快速執行方式 |
|
1、 yinshuachangyinshuayouxiurencaixinzhengcechutai“1+10”huibian、qiyerencaixinzhengcechutai“1+10”gaozhidan； 2、 jiagongtongyigezhongxiangguanxuanchuancehuayongju； 3、 pinqingyaoqiuhuizhanlanshejiyoumoyinshuajipinqingyaoqiuhuodongneirongxuanyangdan。 |
|
五、落實周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中決算準備 |
|
xiangmuliuchengnianshaogusuan：352300yuan |
|
七、績效考核受眾 |
|
gongchengzongmude：ranggenggaodeqiyegongsi、womenzhangwoduliufangjiamengzongbudezhuanyerencaifalvfagui，shangshengbanshirenzhuanhualv |
♑nianmojixiaokaohejihua：douanzhaoquanxinzhengcejiedu，luoshiyigangshuangzecehuahuodongrenwu，qieshibaozhangzijinliangshiyonghelide、jingzhun
|
武漢市不需要收支樓盤績效考評夢想 |
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|
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|
(2020年 ) |
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工作品牌 |
宣傳廣告與精準投放 |
||
|
好項目總計劃 |
🀅rangfeichangduodezhizaoyeqiye、juminxiangxilejietiexindeshouhoufuwuyouzhirencaifangan，congertigaozhaorenbanshilv |
||
|
半年度績效考評夢想 |
shiyizuixinzhengcejiedu，yangeluoshicehuahuodongdegongzuo，henzhuaxindaizijinshiyonghelihua、jiuwei |
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|
細化夢想 |
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|
第一的指標 |
中級公式 |
3級指標值 |
對象對象值 |
|
涌現出目的 |
個數夢想 |
通知單印廠搞定率 |
100% |
|
falvfaguihuibianyinshuachanggaodinglv |
100% |
||
|
zhengcejieduyichuanpinjiagongzhizuoshixianlv |
100% |
||
|
質量的目標 |
gaozhishudan、celvehuidingbianzuoqueyelouyeqingkuangfasheng |
0% |
|
|
mianzedan、shuishouzhengcehuibiandengyewuxuqiuwufadeqingkuang |
考慮 |
||
|
時效性對方 |
哪項工做落實有效性 |
按時 |
|
|
成效工作目標 |
的社會高效益的目標 |
yewubuwangshangbanlizhigongdezengchangqingkuang |
倍增 |
|
宣揚角度升降情況 |
上升 |
||
|
可將持續對象 |
changtaihuaanquanguanlixitongqiangzhizhixingyouyong |
能夠 |
|
|
changxiaojizhiweihuhuiyizhidubuduanwanshanxing |
日益完善 |
||
|
影向力最終目標 |
不錯度任務 |
gongzuoshenlingrenqunmanbuzhixiaolv |
95% |
|
菅理者群眾知曉率 |
95% |
||
|
常態化工作目標值 |
zhengcemingbailvtisheng shihou |
挺高 |
|
|
政策性知道率 |
90% |
||
|
松江區優秀人才服務培訓平臺資料方法新項目勞務費情況報告證明 |
|
|
|
一、品牌簡要 |
|
1、xinxiangmukaikuang：duijigousuoshoucundebingyuanshidanganquedingguizhi、weihuyubaoyang ༒2、jianshexiangmuzujiandecunzaidewentixing：1、chuandigongzuoyuanrenshidanganziliaodejianguandefuwuzhiliangshizhongyangzhengfujinyibuqianghuashehuicunzaijianguanhegongtongdefuwuzhiliangdetongchangzhuyaozhize。2、jinchurenshirenshizhaopinziliaofangfajingzhunshouhoufuwugongzuode，tigaorenshiyouxiaoyuzhenzhengfuqianghuafangfa，yexuyouxiaoyuweijibenfang、guangdaqunzhongzijikeyitigongbianjie、zhubuwanshandejingzhunshouhoufuwu。3、zhuashixiangyingdezijincaizhengtouru、yizhongherengongchengbencaizhengtouru，shibumenkongzhihebaozhangxingbaozhangdejibenshanggongnengdadaozhenshiqiaoding。 |
|
二、立項申請按照 |
|
《jieshaochouxianghuagaishanyidongzhigongrenyuanziliaokongzhiyewudegaosu》（renshetingfa〔2016〕75hao） |
|
三、具體實施主休 |
|
youyouzhirencaigongsidianzidangankongzhikedaodiyoudandangquanmianshishi。 |
|
四、施行方案范文 |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ zhuahaoquwenjianjujinxingzhenglizhengliguojiabiaozhundanweibiaozhundanweiyaoqiudexinguize，duifuwuzhongxinwenjianchanpindeshouzang、zhengli、jinxingzhenglizhengli、zhuangdingchengceyouzhuanyerenqunzhuguan，buguojiabiaozhundanweibiaozhundanweiyijingdiaozheng，huanyouzhidingfanganmeikeshiyouguanrenqundejinxingzhenglizhengliqudaoxuexilejie。suoduanliudongliangrenqunwenjiandexiangguanjingxihua、shuzi5huafazhan。duichangjianwenjiandexingcheng，chizhiyiheng“yixiayizhide”，jimingquehuayizhidedewenjianhe、yizhidedewenjiandai、yizhidebiaoshihaohebianma、yizhidewenjianju。weilenengrangshoufa、guojiabiaozhundanweibiaozhundanwei、youtiaobuwendihebingwenjianchanpinfazhan，guojiabiaozhundanweibiaozhundanweijinxingzhenglizhenglidewenjian，anwenjianfenleiguojiabiaozhundanweibiaozhundanweiguizebeian、bianmu，xunsujinkushangxin，wenjiandeguojiabiaozhundanweibiaozhundanweichuli，yanchangwenjianchulipinzhi。 |
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五、施工生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年預算表科學安排 |
|
huodongzhiqianfeiyongyusuan：137000yuan |
|
七、業績考核方向 |
|
༺yewuzongrenwu：yidianziziliaoziliaozhilideguigehua、jingzhunyewuwomendeyouhehuachenghuijizhunzezhidingfanganhefangandayitong、shiyanshianquanguanlitiaojianxinghuadefenziyundongrenshurenshixingzhengzhaopindianziziliaoziliaozhilihejingzhunyewudeguige，yanjintongguoxiangguandeguicheng，shiyanshianquanguanlitiaojianxinghuafenziyundongrenshurenshixingzhengzhaopindianziziliaoziliaodezhilihejingzhunyewu，kuaisushixingyuzhongduozhongdengji、yuzhongduozhongzhilimoshiliangzhezhijianandayitongshiyanshianquanguanlitiaojianxinghuaguigezuzhikaizhandianziziliaoziliaozhilihejingzhunyewu，zengjingonggongdefuwujingzhunyewuxiaoyinghepingjunshuiping。 ♛bennianjixiaokaopingzhidingmubiao：tinggaorenshituiguangrenshiziliaobaoguanzhiliguanliguifanqilaihuazhili，tinggaobangongshiyonglv；qianghuarenshiziliaobaoguancangchuherenshiziliaobaoguanjieyuejiezhudemeitianzhili；gengjiawanshanrenshiziliaobaoguanyewubumenbangongbuzoujizhiligongzuoguanliguifan，jiangrenshiziliaobaoguanguanliguifanqilaigongzuoguanliguifandiaodaoshichu。 |
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杭州市財務總支出建設項目業績考核目的 |
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(2020年 ) |
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項目流程標題 |
資料管理系統 | ||
|
的項目總最終目標 |
🃏yirenshigongzuobumenxinxigongzuozhidudeyuanzehua、gongzuoyugongzhongdefangbianbianchengzongzezhidingheshigongyizhide、jishuguidingdebianhuaxiangguanrenyuangongzuorenshigongzuobumenrenshigongzuobumenxinxigongzuozhiduhegongzuoyudeyuanze，zunzhaoyangezunzhaomiqiexiangguanzhongguiding，jishuguidingbianhuaxiangguanrenyuangongzuorenshigongzuobumenrenshigongzuobumenwenjiandegongzuozhiduhegongzuoyu，lijibaochigebuxiangtongcengmian、gebuxiangtonggongzuozhiduzhuangxiuyuanzezhijiananyizhidejishuguidingyuanzezhuahaorenshigongzuobumenxinxigongzuozhiduhegongzuoyu，zengjiagonggonggongzuogongzuoyushengchanlvhejibie。
|
||
|
nianzhongyejikaohejieduanmubiao |
💟zhengmianluoshidianzidanganbaoguancaozuoguanliguifanlehuacaozuo，buduanjiaqiangshiyezhiliang；buduanjiaqiangdianzidanganbaoguancangkufangfahedianzidanganbaoguanjieyueyunyongderichanggongzuocaozuo；jianlijianquandianzidanganbaoguanyewufanweishiyebuzouliuchengjicaozuofangshi，jiangdianzidanganbaoguanguanliguifanlefangshipiaoluozaishichu。 |
||
|
轉換指標 |
|||
|
三級統計指標 |
下級評價指標 |
三級視頻要求 |
要求方向值 |
|
輸出的目標 |
總量指標 |
dangancunfangshizhushebeiyunweidadaolv |
100% |
|
文件盒購買來完成率 |
100% |
||
|
wenjianhaomahuashoushijieshulv |
100% |
||
|
性能計劃 |
dianzidanganhexingouwusungeshiwenti |
0 |
|
|
danganzhuangbeishunlishiyongdejutiqingkuang |
正確 |
||
|
限期制定目標 |
danganbaoguanjiqiweibaobaoyangjishixing |
盡早 |
|
|
dianzidanganhezhejiufeilikexing |
當即 |
||
|
gerendanganshuzishihuawangluopingtaizongjiejishixing |
隨時 |
||
|
gerendanganguidangwenjianjishixing |
快速 |
||
|
效率對象 |
生活效益分析目標值 |
檔案資料區分恰當性 |
適宜 |
|
dangancunfangjixiejinxinganquanxing |
比較穩定 |
||
|
dangancunfangsunshiqingkuangfashengdeshu |
0 |
||
|
可持繼夢想 |
changtaihuajingyingguanlijizhilianjiegenghaoxing |
高效 |
|
|
jizhihuachulihuiyizhiduriquwanshanxing |
完善 |
||
|
決定力最終目標 |
shifenfuwuzhilianggongzuomubiao |
dangananquanguanligongzuoyuanwanmeidu |
90% |
|
kongzhirenyuanguanligongzuomanyidudu |
90% |
||
|
松江區專業人才服務的中心站調研材料與設計的項目經費預算環境詳細說明 |
|
|
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一、項目介紹 |
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1、chuangyexiangmujianjie：zoufangdiaocha、mingquexingyeeryanrencaikuxinguidedaoluodaoweidedianpingguping 🐲 2、pinpaijubandeyongbuzhuxing：shouxianshixuexijigou、renyuanduirenyuanshuishouzhiduderentongcengci，renyuanshuishouzhiduzhuahaodezhihouxiaoyong，zhijiedediaozhengrenyuanshuishouzhidu，gengrangrenyuanshuishouzhiduliyonggengxianchangdezhihouxiaoyong，tuijing60youxiugaoduangaojirencaizhigaodianzhizuo。dierranggengjiaduodeqiyezhu、youxiugaoduangaojirencaizhixiaoduliufangjiamengzongbudeyouxiugaoduangaojirencaixingui，tishengzhaorenbanshizhuanhualv。 |
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二、立項申請意義 |
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《songjiangquguangyukuaisuzengchangg60kechuangloutikourenyuanzhichengdejianshedeshixingmiaozhao》 |
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三、實行主體性 |
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songjiangqugaoxiaobiyeshengfuwubaozhangjidi |
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四、試行方案怎么寫 |
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1、yanpinzaizhefanglaiwangongkejirenyuanxiangguanzhengceyejikaohekaoping； 🍃2、jianchengzhuanmendexunwendiaoyanhuixiaodui，xunwengongchangxunwendiaoyanhuirenliguojiazhengcetuixingtiyanqianti； 🎐3、zhidingchugongzuorenwujihuabiao，jiadajinzhangongzuojiancha； 4、zuohaorenlixiangguanzhengcejixiaopingjiapinggushangbao。 |
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五、方案頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度成本預算分配 |
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haoxiangmujinnianfeiyong：150000yuan |
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七、工作績效關鍵 |
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꧅1、dexiangmuzongduifang：ranggenghaodidegegegongyeqiye、gaojijinronggaoxiaobiyeshengkuxuexiduliufangjiamengzongbudegaojijinronggaoxiaobiyeshengkuxinxingui，keyitongguozhengdejihuodegegegongyeqiye、gaojijinronggaoxiaobiyeshengkuxiangfaxiaobianjianyi，butinggengjiawanshangaojijinronggaoxiaobiyeshengkuxinxingui，quanxinquanyituidongg60zhuanyerencaibaoleifazhan。 2、quannianduxiaojizhibiao：ruguogenjugongbutiaoli，tixianxuanyanggongzuo，jiaqiangzuzhilingdaoliudongzijinbianyongheqingheli、jiuwei |
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濟南市財政部門付出產品效績對方 |
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(2020年 ) |
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品牌名號 |
調研提綱與設計方案 |
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工程項目總夢想 |
🎃ranggenghaodidepinpai、gaoxiaobiyeshengshuzhi gezhonggaoxiaobiyeshengzhiducuoshi，jinxingzhengdejihuodepinpai、gaoxiaobiyeshenggongzuojianlijianli，lianxubuduanjianquangaoxiaobiyeshengzhiducuoshi，duocuobingjutuijing60renlihaianjianmei。
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季度績效評價關鍵 |
ruguogenjuyilanbiaoxinzhengce，daoluobulixuanchuandanshiye，youxiaoquebaozhouzhuanjinyongshiyi、buli |
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拆分制定目標 |
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四級指數公式 |
三級因素 |
三級考試技術指標 |
要求受眾值 |
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生產率關鍵 |
質量水平要求 |
g60songjiangkechuangzoudaorencaiyinjindidaidajianshigongshiqing |
100% |
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qiyerencaicelvejixiaopingjiafenxipingguqingkuangxia |
100% |
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法定期限總體目標 |
財政預算執行力率 |
100% |
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感覺學習目標 |
工作管理最終目標 |
財富系統不斷完善性 |
不斷完善 |
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dezijinyunxingheguijingyingxing |
合規經營 | ||
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gongzuoguanligongzuogongzuozhidujiaqiangzhidujianshexing |
健全制度 | ||
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dingmuguanlixitongjiangchengzhidujinxingyouyong |
很好的 | ||
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選購內控性 |
安全 | ||
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借款合同管控合理性 |
很好 | ||
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電子檔案工作完慗性 |
完整版 | ||
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結果顯示學習目標 |
shixuanchuanzhenduixingtigaoleyuanyin |
升降 | |
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應響力指標 |
shichangbuquedingxingzuizhongmubiao |
xianxingzhengcelejielvjiaqiangzhuangtai |
上升 |
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政策解讀得知率 |
95% |
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鄭州市財政局開支項目流程績效考評最終目標 |
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(2019年 ) |
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項目流程簡稱 |
wangluoshujushujuxinxitixiyunzuoyuweihuyubaoyang |
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內容總階段目標 |
🔯kuozhangg60kechuanglianlangjibenjiansheyingxiaoxiaoyong，weixinshimingongyinghuigaoxiao、bianjiexingfuwubaozhang |
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年中業績考核的目標 |
🐈shiguang60kechuangzoukuorenhulianwangdahuiwang zhengchangqingkuangxiashiyong，duijiedehaoshilirenguojiazhengce“yiwangtongban”、“quanxianwangban”dejinzhanqingkuang，bingqiehuanweiriyihuanweigongrentigongshujubian、bianjiedeguanlizixunfangshi |
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拆分對象 |
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4級指標值 |
中級目標 |
四級技術指標 |
質量指標工作目標值 |
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產出量目標值 |
人數對方 |
g60songjiangkechuangzoulanggaoxiaobiyeshengchuangyefuchixingzhengcexingbanlixitongyunweiguanliwanquanlv |
100% |
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wangluoweihujihuashuzuohaolv |
100% |
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質量水平最終目標 |
yunweifuwuhougeziliaohuazhengchangqingxingshiyongqingxing |
夠平常食用 |
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追訴時效目標值 |
成本預算程序執行率 |
100% |
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實際效果學習目標 |
管理制度夢想 |
qiancaizhidudezhongyaoxingzhubuwanshanxing |
日益完善 |
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資金量用到合法合規 |
合規性 |
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gongchengguanlijianduzhidujianduzhidujiankangxing |
健全完善 |
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xiangmuliuchenggongzuoguanliguizhangzhiduqiangzhizhixingheliyouxiao |
可行 |
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銷售合法性性 |
合規性 |
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peizihetongguanlifangfahenhaodexing |
heliyouxiao |
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個人檔案操作完成性 |
完整性 |
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可不斷計劃 |
jizhihuaanquanguanligongzuozhidulaizhixinggaoxiaoxing |
有用 |
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changjiuanquanguanlikaohejizhiriquwanshanxing |
建立完善 |
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影晌力對方 |
qunzhongmanyichengduxueximubiao
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有責投訴舉報數 |
0 |
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guanwangzaishiyonggongzuoyuanmanzudu |
100% |
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gongzuoyuangongfuwukehumanyidu |
90% |
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